2023-04-05-accounts

			Page
Report ofthe Trustees			1 to	2
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements			6 to	10
Detailed Statement of Financial		Activities

						5.4.23	5.4.22
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes	f	f	f	f
INCOME AND ENDOWMENTS		FROM
Donations and legacies				6,302		6,302	708
Other trading activities				769		769
Total				7,071		7,071	708
EXPENDITURE ON
Charitable activities
Fees				2,978		2,978	672
NET INCOME				4,093		4,093	36
RECONCILIATION OF FUNDS
Total funds brought	forward			61		61	25
TOTAL FUNDS CARRIED FORWARD				4,154		4,154	61

					5.4.23	5.4.22
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes	f	f	f	f
CURRENT ASSETS
Cash at bank			5,154		5,154	541
CREDITORS
Amounts falling due within one year		5	(1,000)		(1,000)	(480)
NET CURRENT ASSETS			4,154		4,154	61
TOTAL ASSETS LESSCURRENT LIABILITIES			4,154		4,154	61
NET ASSETS			4,154		4,154	61
FUNDS
Unrestricted	funds				4,154	61
TOTAL FUNDS					4,154	61

COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		fund	fund	funds
		f	E	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies		708		708
EXPENDITURE ON
Charitable activities
Fees		672		672
NET INCOME		36		36
RECONCILIATION OF FUNDS
Total funds brought forward		25		25
TOTAL FUNDS CARRIED FORWARD		61		61

5.	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	FALLING	FALLING	DUE WITHIN ONE YEAR
								5.4.23	5.4.22
								E	E
	Accrued expenses							1,000	480
6.	MOVEMENT	IN	FUNDS
								Net
								movement	At
							At 6.4.22	in funds	5.4.23
							f	E	E
	Unrestricted	funds
	General fund						61	4,093	4,154
	TOTAL FUNDS						61	4,093	4,154
	Net movement		in funds,	included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
							E	f	E
	Unrestricted	funds
	General fund						7,071	(2,978)	4,093
	TOTALFUNDS						7,071	(2,978)	4,093
	Comparatives	for movement			in	funds
								Net
								movement	At
							At 6.4.21	in funds	5.4.22
							E	E	E
	Unrestricted	funds
	General fund						25	36	61
	TOTALFUNDS						25	36	61

		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
General fund		708	(672)	36
TOTAL FUNDS		708	(672)	36

			Net
			movement	At
		At 6.4.21	in funds	5.4.23
		E	E	E
Unrestricted	funds
General fund		25	4,129	4,154
TOTAL FUNDS		25	4,129	4,154

			Incoming	Resources	Movement
			resources	expended	in funds
			E	E	E
Unrestricted		funds
General	fund		7,779	(3,650)	4,129
TOTAL	FUNDS		7,779	(3,650)	4,129

for the Year En	ded 5 A ril 2023
		5.4.23		5.4.22
		E		f
INCOME AND	ENDOWMENTS
Donations and	legacies
Donations			41	374
Gift aid			126
Grants		6,135		334
		6,302		708
Other trading	activities
Fundraising events			769
Total incoming	resources	7,071		708
EXPENDITURE
Charitable activities
Insurance			174
Artists fees			847
Studio fees			135
Distribution costs			9	23
Sheet music			45
		1,210		23
Support costs
Management
Administration	costs		783
Sundries			67	35
Website hosting			269	134
		1,119		169
Finance
Postage and	stationery		129
Governance	costs
Accountancy	and legal fees		520	480
Total resources expended		2,978		672
Net income		4,093		36